Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 80-0432852 • 501(c)3 • Tucson, AZ
Profile
We strengthen our communities by nurturing intentional spaces for boys,men, and masculine-identified folks to practice honest and mindful relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$363,049
Up $184,160 (+103%) from 2023
Liabilities
Up$174,421
Up $54,627 (+46%) from 2023
Net Assets
Up$188,628
Up $129,533 (+219%) from 2023
Revenue
Down$524,581
Down $46,665 (-8.2%) from 2023
Expenses
Down$395,048
Down $191,114 (-33%) from 2023
Net Income
Up$129,533
Up $144,449 (+968%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We strengthen our communities by nurturing intentional spaces for boys,men, and masculine-identified folks to practice honest and mindful relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $123,356 | $204,125 | ▲ $80,769 |
| Cash and Non-Interest-Bearing Accounts | $645 | $138,710 | ▲ $138,065 |
| Prepaid Expenses and Deferred Charges | $24,888 | $4,499 | ▼ $20,389 |
| Pledges and Grants Receivable | $30,000 | $2,849 | ▼ $27,151 |
| Total Assets | $178,889 | $363,049 | ▲ $184,160 |
| Other Assets Total | - | $12,866 | - |
| Liabilities | |||
| Other Liabilities | $119,794 | $174,290 | ▲ $54,496 |
| Accounts Payable and Accrued Expenses | - | $131 | - |
| Total Liabilities | $119,794 | $174,421 | ▲ $54,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,095 | $148,628 | ▲ $89,533 |
| Net Assets With Donor Restrictions | - | $40,000 | - |
| Total Net Assets Fund Balance | $59,095 | $188,628 | ▲ $129,533 |
| Total Liabilities and Net Assets / Fund Balance | $178,889 | $363,049 | ▲ $184,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Smith | CEO | FT | $102,083 | $102,083 |
| Name | Title |
|---|---|
| Brian Eller | Chair |
| Lance Meeks | Vice Chair |
| Catherine Tornbom | Director |
| Danielle Shelton | Director |
| George Beverly | Director |
| Isaac Villegas Durgin | Director |
| Joe Zebas | Director |
| Korey Schultz | Director |
| Ryan Thomsen | Director |
| Teresa Tellez Baker | Secretary |
| Larry Starks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $281,772 |
| Other Expenses | $98,276 |
| Total Fundraising Expense | $69,665 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,763 | $19,590 | $31,447 | $147,800 |
| Current Officers, Directors, Trustees, and Key Employees | $64,998 | $14,234 | $22,849 | $102,081 |
| Payroll Taxes | $12,798 | $2,803 | $4,499 | $20,100 |
| Occupancy | $14,410 | $1,276 | $2,554 | $18,240 |
| Fees for Services Other | $17,449 | - | - | $17,449 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Office Expenses | $10,421 | $591 | $1,896 | $12,908 |
| Other Employee Benefits | $7,508 | $1,644 | $2,639 | $11,791 |
| Insurance | $7,959 | $705 | $1,411 | $10,075 |
| Other Expenses | $6,260 | - | - | $6,260 |
| Fees for Services Accounting | $4,543 | $403 | $805 | $5,751 |
| Information Technology | $3,210 | $285 | $569 | $4,064 |
| Travel | $3,745 | - | - | $3,745 |
| All Other Expenses | $2,895 | $144 | $385 | $3,424 |
| Conferences and Meetings | $2,508 | $156 | $310 | $2,974 |
| Advertising | $1,700 | $151 | $301 | $2,152 |
| Total Functional Expenses | $283,401 | $41,982 | $69,665 | $395,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $395,048 |
| Total Expenses per Audited Statements | $395,048 |
| Total Expenses per Form 990 | $395,048 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emerge Center Against Domestic Abus | Tucson, AZ | 501c3 | program | $7,500 |
| Goodwill Southern Arizona | Tucson, AZ | 501c3 | program | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,285 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable advances | $161,394 |
| Operating lease liability | $12,896 |
“Form 990 will be completed annually by the CPA with the support of the CEO and Board Treasurer and copies will be provided to the entire governing board. At that time the CEO will review Form 990 with the Board Treasurer and Board Executive Committee. Any necessary changes will then be updated on the form. Once all necessary changes are made and the CEO is in agreement with the treasurer and executive committee on the finished Form 990, it will be signed by the CEO, dated and submitted by the filing deadline. A copy of the approved Form 990 will be provided to all of the officers and directors before the return is filed.”
“The policy is provided to all current and prospective BTMT personnel upon hire andannually thereafter, who disclose in writing any actual or potential conflicts of interest Subsequent potential or actual conflicts are disclosed in writing as they arise. Conflict disclosures by the CEO, current and prospective board members, andcurrent and prospective committee members are made to the Board Chair for later resolution by the board. Disclosures by the Board Chair are made to the board as a whole for resolution. The person making the disclosure does not participate in any decision on whether a conflict exists and, if it does, how to resolve it.”
“The Board of Directors engaged a consulting firm to conduct the CEO search. Based on their research and experience of the nonprofit sector in Tucson they recommeded a salary for the CEO position. The board accepted their recommendation.”
“The Executive Director reviews these positions annually.”
“Copies of governing documents are provided upon request.”
“Consulting costs.”
“Management of BTMT considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that BTMT met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We strengthen our communities by nurturing intentional spaces for boys,men, and masculine-identified folks to practice honest and mindful relationships. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 301 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2152 |
| IRS990/AllOtherContributionsAmt | 0 | 508090 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203443624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 W 2nd St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7536 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98276 |
| IRS990/CYOtherRevenueAmt | 0 | 2398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281772 |
| IRS990/CYTotalExpensesAmt | 0 | 395048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | In 2024, Boys to Men Tucson (BTMT) experienced a historic year of growth and impact, advancing its charitable mission to strengthen communities by nurturing intentional spaces for boys, men, and masculine-identified youth to develop emotional wellness, empathy, and accountability. The organization provided restorative group mentoring and peer-support services to more than 750 unduplicated youth across 21 schools, 3 alternative education sites, 4 community hubs, and 1 juvenile detention facility in Pima County. Among participants, approximately 75% identified as Black, Indigenous, or People of Color (BIPOC) and 63% qualified for free or reduced-price lunch, reflecting BTMTs commitment to serving economically marginalized youth. Most participants (56%) were in middle school, a critical developmental stage for social-emotional growth. BTMT facilitated over 650 mentor-led restorative sessions that improved communication, resilience, and emotional literacy, while key staff completed professional development in ReWire Cognitive Behavioral Therapy (CBT) and Peer Support Specialist certification to strengthen trauma-informed service delivery. In 2024, BTMT refined and aligned its organizational logic model to focus on violence prevention, mental health promotion, and social-emotional development. These evidence-informed, culturally responsive programs furthered BTMTs exempt purpose by providing education, mentorship, and community-based prevention strategies that reduce violence, advance mental-health equity, and help young people thrive as healthy, engaged members of society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 805 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erica Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Tornbom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danielle Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George Beverly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Isaac Villegas Durgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Zebas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Korey Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Thomsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Teresa Tellez Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Eller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lance Meeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Larry Starks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7536 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3285 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6557 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 569 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4064 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5683 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5683 |
| IRS990/MissionDesc | 0 | We strengthen our communities by nurturing intentional spaces for boys,men, and masculine-identified folks to practice honest and mindful relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148628 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2554 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11791 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipends |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174290 |
| IRS990/OtherRevenueTotalAmt | 0 | 5683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20100 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4499 |
| IRS990/PrincipalOfficerNm | 0 | Brian Eller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 563708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYOtherExpensesAmt | 0 | 217129 |
| IRS990/PYOtherRevenueAmt | 0 | 7538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354033 |
| IRS990/PYTotalExpensesAmt | 0 | 586162 |
| IRS990/PYTotalRevenueAmt | 0 | 571246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2242009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5683 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5683 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2078668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2242009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2247700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 395048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 524581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management of BTMT considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that BTMT met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 395048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 524581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 524581 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 395048 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Emerge Center Against Domestic Abus |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Goodwill Southern Arizona |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860312162 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860223401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2545 E Adams Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1940 East Silverlake Road 405 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be completed annually by the CPA with the support of the CEO and Board Treasurer and copies will be provided to the entire governing board. At that time the CEO will review Form 990 with the Board Treasurer and Board Executive Committee. Any necessary changes will then be updated on the form. Once all necessary changes are made and the CEO is in agreement with the treasurer and executive committee on the finished Form 990, it will be signed by the CEO, dated and submitted by the filing deadline. A copy of the approved Form 990 will be provided to all of the officers and directors before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is provided to all current and prospective BTMT personnel upon hire andannually thereafter, who disclose in writing any actual or potential conflicts of interest Subsequent potential or actual conflicts are disclosed in writing as they arise. Conflict disclosures by the CEO, current and prospective board members, andcurrent and prospective committee members are made to the Board Chair for later resolution by the board. Disclosures by the Board Chair are made to the board as a whole for resolution. The person making the disclosure does not participate in any decision on whether a conflict exists and, if it does, how to resolve it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors engaged a consulting firm to conduct the CEO search. Based on their research and experience of the nonprofit sector in Tucson they recommeded a salary for the CEO position. The board accepted their recommendation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director reviews these positions annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of governing documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting costs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 178889 |
| IRS990/TotalAssetsEOYAmt | 0 | 363049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178889 |
No mirrored PDF or thumbnail assets are attached yet.